FAC Explorer

Audit 336227

FY End
2024-06-30
Total Expended
$8.63M
Findings
0
Programs
16
Organization: Southwest Georgia Regional Commission (GA)
Year: 2024 Accepted: 2025-01-07
Auditor: Valenti Rackley and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $682,251 - 0
11.307 Economic Adjustment Assistance $408,843 - 0
93.667 Social Services Block Grant $186,021 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $161,535 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $74,581 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $73,755 - 0
11.302 Economic Development Support for Planning Organizations $68,599 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $53,994 - 0
10.433 Rural Housing Preservation Grants $32,196 - 0
90.705 Southeast Crescent Regional Commission - Economic and Infrastructure Development Grants $29,825 - 0
93.558 Temporary Assistance for Needy Families $27,444 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,335 - 0
20.205 Highway Planning and Construction $24,298 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $14,997 - 0
14.239 Home Investment Partnerships Program $2,014 - 0
93.563 Child Support Services $57 - 0

Contacts

Name Title Type
KHDNGJ342W81 Suzanne Angell Auditee
2293443182 Lee Goodman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Negative amounts, if any, shown on this Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in the prior year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.